|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALI
|
MP-40-003-029-001/700-A
(PAHDIHA)
|
1740003029NRG24290320240395937
|
29/03/2024
|
Ramdev Baiga
|
1740003029WL021445
|
Ramdev Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
RamdevBaiga
|
BANK OF BARODA(606985)
|
|
2
|
PALI
|
MP-40-003-029-001/801
(PAHDIHA)
|
1740003029NRG24290320240395942
|
29/03/2024
|
sannu baiga
|
1740003029WL021447
|
sannu baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
sannubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-027-002/521-B
(MUDARIYA)
|
1740003027NRG24290320240397011
|
29/03/2024
|
RAGINI SINGH
|
1740003027WL021457
|
RAGINI SINGH
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAGINISINGH
|
BANK OF BARODA(606985)
|
|
4
|
PALI
|
MP-40-003-029-001/700-B
(PAHDIHA)
|
1740003029NRG24290320240395944
|
29/03/2024
|
devti baiga
|
1740003029WL021448
|
devti baiga
|
00045
|
BARB0VJSDOL
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
devtibaiga
|
BANK OF BARODA(606985)
|
|
5
|
PALI
|
MP-40-003-031-001/596
(SALAIYA NO.1)
|
1740003031NRG24280320240394957
|
29/03/2024
|
LAVKUSH BAIGA
|
1740003031WL021311
|
LAVKUSH BAIGA
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
LAVKUSHBAIGA
|
BANK OF BARODA(606985)
|
|
6
|
PALI
|
MP-40-003-031-001/596
(SALAIYA NO.1)
|
1740003031NRG24280320240394958
|
29/03/2024
|
NIRASTIYA BAI BAIGA
|
1740003031WL021311
|
NIRASTIYA BAI BAIGA
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
NIRASTIYABAIBAIGA
|
BANK OF BARODA(606985)
|
|
7
|
PALI
|
MP-40-003-041-002/101
(NARWAR)
|
1740003041NRG24290320240395588
|
29/03/2024
|
Prekash yadav
|
1740003041WL021371
|
Prekash yadav
|
00045
|
BARB0VJSDOL
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Prekashyadav
|
BANK OF BARODA(606985)
|
|
8
|
PALI
|
MP-40-003-041-003/225
(NARWAR)
|
1740003041NRG24280320240395093
|
29/03/2024
|
Jairaj baiga
|
1740003041WL021329
|
Jairaj baiga
|
00045
|
BARB0VJSDOL
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Jairajbaiga
|
BANK OF BARODA(606985)
|
|
9
|
PALI
|
MP-40-003-041-003/257
(NARWAR)
|
1740003041NRG24290320240395600
|
29/03/2024
|
SEMIYA BAI
|
1740003041WL021371
|
SEMIYA BAI
|
00045
|
BARB0VJSDOL
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SEMIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17817
|
17817
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-029-001/701-A
(PAHDIHA)
|
1740003029NRG24290320240395938
|
29/03/2024
|
MAINKA BAIGA
|
1740003029WL021445
|
MAINKA BAIGA
|
00048
|
BKID0009415
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
MAINKABAIGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-031-001/540
(SALAIYA NO.1)
|
1740003031NRG24280320240394955
|
29/03/2024
|
RINKU
|
1740003031WL021311
|
RINKU
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
RINKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-029-001/761
(PAHDIHA)
|
1740003029NRG24290320240395940
|
29/03/2024
|
sangeeta bai baiga
|
1740003029WL021446
|
sangeeta bai baiga
|
00078
|
CNRB0001412
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
sangeetabaibaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-044-001/129
(BHIMMADONGARI)
|
1740003044NRG24290320240395683
|
29/03/2024
|
SYAMLAL BAIGA
|
1740003044WL021379
|
SYAMLAL BAIGA
|
00089
|
CBIN0280787
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
SYAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-005-001/421-A
(BARHAI)
|
1740003005NRG24280320240395098
|
29/03/2024
|
Bhupendra Singh
|
1740003005WL021331
|
Bhupendra Singh
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PALI
|
MP-40-003-005-002/269-A
(BARHAI)
|
1740003005NRG24280320240395101
|
29/03/2024
|
Purushottam Baiga
|
1740003005WL021332
|
Purushottam Baiga
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
PurushottamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALI
|
MP-40-003-005-002/377
(BARHAI)
|
1740003005NRG24280320240395106
|
29/03/2024
|
Mohan
|
1740003005WL021335
|
Mohan
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-018-003/353
(KURKUCHA)
|
1740003018NRG24290320240396982
|
29/03/2024
|
Surendra Pradhan
|
1740003018WL021452
|
Surendra Pradhan
|
00089
|
CBIN0280788
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
SurendraPradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PALI
|
MP-40-003-027-001/133-C
(MUDARIYA)
|
1740003027NRG24290320240396956
|
29/03/2024
|
Gudiy Bai
|
1740003027WL021451
|
Gudiy Bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397819563
|
|
GudiyBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALI
|
MP-40-003-027-001/33
(MUDARIYA)
|
1740003027NRG24290320240396958
|
29/03/2024
|
Sundi Bai
|
1740003027WL021451
|
Sundi Bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397819563
|
|
SundiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-027-002/275
(MUDARIYA)
|
1740003027NRG24290320240396948
|
29/03/2024
|
GANESH SINGH
|
1740003027WL021450
|
GANESH SINGH
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-027-002/339
(MUDARIYA)
|
1740003027NRG24290320240397008
|
29/03/2024
|
Laxmi Bai Singh
|
1740003027WL021456
|
Laxmi Bai Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
19/04/2024
|
|
397819563
|
|
LaxmiBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-027-002/343
(MUDARIYA)
|
1740003027NRG24290320240396949
|
29/03/2024
|
Jogendra Singh
|
1740003027WL021450
|
Jogendra Singh
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
JogendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
PALI
|
MP-40-003-027-002/504
(MUDARIYA)
|
1740003027NRG24290320240396951
|
29/03/2024
|
MUNNI BAI
|
1740003027WL021450
|
MUNNI BAI
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-027-002/521-C
(MUDARIYA)
|
1740003027NRG24290320240396943
|
29/03/2024
|
ANCHAL SINGH
|
1740003027WL021449
|
ANCHAL SINGH
|
00089
|
CBIN0280788
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
ANCHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-027-002/540
(MUDARIYA)
|
1740003027NRG24290320240396952
|
29/03/2024
|
Hemat singh
|
1740003027WL021450
|
Hemat singh
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
Hematsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-027-002/608
(MUDARIYA)
|
1740003027NRG24290320240396954
|
29/03/2024
|
Mahesh singh
|
1740003027WL021450
|
Mahesh singh
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-027-002/611-A
(MUDARIYA)
|
1740003027NRG24290320240397009
|
29/03/2024
|
POOJA
|
1740003027WL021456
|
POOJA
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
19/04/2024
|
|
397819563
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALI
|
MP-40-003-027-002/621
(MUDARIYA)
|
1740003027NRG24290320240397005
|
29/03/2024
|
chiti bai
|
1740003027WL021455
|
chiti bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397819563
|
|
chitibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PALI
|
MP-40-003-027-002/687
(MUDARIYA)
|
1740003027NRG24290320240396955
|
29/03/2024
|
RUPA SINGH
|
1740003027WL021450
|
RUPA SINGH
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-027-002/691-B
(MUDARIYA)
|
1740003027NRG24290320240396946
|
29/03/2024
|
Hemlata Dubey
|
1740003027WL021449
|
Hemlata Dubey
|
00089
|
CBIN0280788
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
HemlataDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
PALI
|
MP-40-003-027-002/695-B
(MUDARIYA)
|
1740003027NRG24290320240396947
|
29/03/2024
|
Chandrapratap singh
|
1740003027WL021449
|
Chandrapratap singh
|
00089
|
CBIN0280788
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
Chandrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALI
|
MP-40-003-044-001/129
(BHIMMADONGARI)
|
1740003044NRG24290320240395684
|
29/03/2024
|
LALLI BAIGA
|
1740003044WL021379
|
LALLI BAIGA
|
00089
|
CBIN0280788
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
LALLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29976
|
29976
|
|
|
|
|
|
|
|
|
33
|
PALI
|
MP-40-003-029-001/595
(PAHDIHA)
|
1740003029NRG24290320240395816
|
29/03/2024
|
cherojilal
|
1740003029WL021397
|
cherojilal
|
00089
|
CBIN0282133
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
cherojilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALI
|
MP-40-003-029-001/595
(PAHDIHA)
|
1740003029NRG24290320240395817
|
29/03/2024
|
moliya bai
|
1740003029WL021397
|
moliya bai
|
00089
|
CBIN0282133
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
moliyabai
|
HDFC BANK LTD(607152)
|
|
35
|
PALI
|
MP-40-003-031-001/110
(SALAIYA NO.1)
|
1740003031NRG24290320240395690
|
29/03/2024
|
poniya bai
|
1740003031WL021380
|
poniya bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
poniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-031-001/155
(SALAIYA NO.1)
|
1740003031NRG24290320240397013
|
29/03/2024
|
GANGA
|
1740003031WL021458
|
GANGA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-031-001/176
(SALAIYA NO.1)
|
1740003031NRG24290320240397015
|
29/03/2024
|
munna
|
1740003031WL021458
|
munna
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-031-001/201
(SALAIYA NO.1)
|
1740003031NRG24290320240395691
|
29/03/2024
|
CHOBI
|
1740003031WL021380
|
CHOBI
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
CHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-031-001/201
(SALAIYA NO.1)
|
1740003031NRG24290320240395692
|
29/03/2024
|
UMESH
|
1740003031WL021380
|
UMESH
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-031-001/221
(SALAIYA NO.1)
|
1740003031NRG24290320240395694
|
29/03/2024
|
DUGIYA
|
1740003031WL021380
|
DUGIYA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
DUGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-031-001/237
(SALAIYA NO.1)
|
1740003031NRG24280320240394266
|
29/03/2024
|
SUKHVARIYA
|
1740003031WL021195
|
SUKHVARIYA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUKHVARIYA
|
HDFC BANK LTD(607152)
|
|
42
|
PALI
|
MP-40-003-031-001/237
(SALAIYA NO.1)
|
1740003031NRG24280320240394265
|
29/03/2024
|
VISHLA
|
1740003031WL021195
|
VISHLA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
VISHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-031-001/401
(SALAIYA NO.1)
|
1740003031NRG24280320240394269
|
29/03/2024
|
guddi
|
1740003031WL021195
|
guddi
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-031-001/401
(SALAIYA NO.1)
|
1740003031NRG24280320240394268
|
29/03/2024
|
LALLU
|
1740003031WL021195
|
LALLU
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-031-001/476
(SALAIYA NO.1)
|
1740003031NRG24280320240394952
|
29/03/2024
|
RAKSH
|
1740003031WL021311
|
RAKSH
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAKSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALI
|
MP-40-003-031-001/516
(SALAIYA NO.1)
|
1740003031NRG24290320240395696
|
29/03/2024
|
MAKI
|
1740003031WL021380
|
MAKI
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
MAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-031-001/516
(SALAIYA NO.1)
|
1740003031NRG24290320240395695
|
29/03/2024
|
SUKLA
|
1740003031WL021380
|
SUKLA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-031-001/57
(SALAIYA NO.1)
|
1740003031NRG24290320240395707
|
29/03/2024
|
RAMESH
|
1740003031WL021381
|
RAMESH
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-031-001/57
(SALAIYA NO.1)
|
1740003031NRG24290320240395708
|
29/03/2024
|
SAROJ
|
1740003031WL021381
|
SAROJ
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-031-001/83
(SALAIYA NO.1)
|
1740003031NRG24290320240397021
|
29/03/2024
|
Munni Bai
|
1740003031WL021458
|
Munni Bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-031-001/83
(SALAIYA NO.1)
|
1740003031NRG24290320240397020
|
29/03/2024
|
Tibhu
|
1740003031WL021458
|
Tibhu
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
Tibhu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-043-003/232-A
(BARADADHAR)
|
1740003043NRG24290320240397063
|
29/03/2024
|
Phool Bai
|
1740003043WL021461
|
Phool Bai
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819563
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-043-003/398
(BARADADHAR)
|
1740003043NRG24290320240397062
|
29/03/2024
|
radha bai
|
1740003043WL021460
|
radha bai
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819563
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53912
|
53912
|
|
|
|
|
|
|
|
|
54
|
PALI
|
MP-40-003-005-002/259
(BARHAI)
|
1740003005NRG24280320240395102
|
29/03/2024
|
Rajbhan
|
1740003005WL021333
|
Rajbhan
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-005-002/262
(BARHAI)
|
1740003005NRG24280320240395103
|
29/03/2024
|
Sanjiv Kumar
|
1740003005WL021333
|
Sanjiv Kumar
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SanjivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-005-002/302
(BARHAI)
|
1740003005NRG24280320240395099
|
29/03/2024
|
SEM BAI
|
1740003005WL021331
|
SEM BAI
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-018-001/107-A
(KURKUCHA)
|
1740003018NRG24290320240396959
|
29/03/2024
|
AJAY SINGH
|
1740003018WL021452
|
AJAY SINGH
|
00089
|
CBIN0282186
|
210
|
210
|
Processed
|
19/04/2024
|
|
397819563
|
|
AJAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PALI
|
MP-40-003-027-001/118
(MUDARIYA)
|
1740003027NRG24290320240397003
|
29/03/2024
|
Lakhan CHAUDHARI
|
1740003027WL021454
|
Lakhan CHAUDHARI
|
00089
|
CBIN0282186
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397819563
|
|
LakhanCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-027-001/194-A
(MUDARIYA)
|
1740003027NRG24290320240396957
|
29/03/2024
|
Mahima singh
|
1740003027WL021451
|
Mahima singh
|
00089
|
CBIN0282186
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397819563
|
|
Mahimasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-027-002/429
(MUDARIYA)
|
1740003027NRG24290320240396950
|
29/03/2024
|
SUSHMA SINGH
|
1740003027WL021450
|
SUSHMA SINGH
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUSHMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-027-002/523-A
(MUDARIYA)
|
1740003027NRG24290320240397012
|
29/03/2024
|
Sanita singh
|
1740003027WL021457
|
Sanita singh
|
00089
|
CBIN0282186
|
800
|
800
|
Processed
|
19/04/2024
|
|
397819563
|
|
Sanitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PALI
|
MP-40-003-027-002/691-B
(MUDARIYA)
|
1740003027NRG24290320240396945
|
29/03/2024
|
BHAGIRATHI DUBEY
|
1740003027WL021449
|
BHAGIRATHI DUBEY
|
00089
|
CBIN0282186
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
BHAGIRATHIDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PALI
|
MP-40-003-035-001/520
(SUNDARDADAR)
|
1740003035NRG24290320240395903
|
29/03/2024
|
URMILA BAI
|
1740003035WL021427
|
URMILA BAI
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17266
|
17266
|
|
|
|
|
|
|
|
|
64
|
PALI
|
MP-40-003-018-001/111
(KURKUCHA)
|
1740003018NRG24290320240396961
|
29/03/2024
|
munni bai
|
1740003018WL021452
|
munni bai
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-018-001/23
(KURKUCHA)
|
1740003018NRG24290320240396963
|
29/03/2024
|
Geeta Bai
|
1740003018WL021452
|
Geeta Bai
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-018-001/31
(KURKUCHA)
|
1740003018NRG24290320240396965
|
29/03/2024
|
Umraj
|
1740003018WL021452
|
Umraj
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
Umraj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-018-001/37
(KURKUCHA)
|
1740003018NRG24290320240396966
|
29/03/2024
|
Kishan Kumar
|
1740003018WL021452
|
Kishan Kumar
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
KishanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-018-001/42
(KURKUCHA)
|
1740003018NRG24290320240396967
|
29/03/2024
|
somwati Bai
|
1740003018WL021452
|
somwati Bai
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
somwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-018-001/49
(KURKUCHA)
|
1740003018NRG24290320240396968
|
29/03/2024
|
Krishna Kumar
|
1740003018WL021452
|
Krishna Kumar
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-018-001/67-A
(KURKUCHA)
|
1740003018NRG24290320240396969
|
29/03/2024
|
LAXMI DEVI
|
1740003018WL021452
|
LAXMI DEVI
|
00089
|
CBIN0282749
|
210
|
210
|
Processed
|
19/04/2024
|
|
397819563
|
|
LAXMIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-018-001/685
(KURKUCHA)
|
1740003018NRG24290320240396971
|
29/03/2024
|
Ramu
|
1740003018WL021452
|
Ramu
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-018-001/75
(KURKUCHA)
|
1740003018NRG24290320240396972
|
29/03/2024
|
Sitaram Baiga
|
1740003018WL021452
|
Sitaram Baiga
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
SitaramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-018-001/76-A
(KURKUCHA)
|
1740003018NRG24290320240396973
|
29/03/2024
|
TAMSHI BAI
|
1740003018WL021452
|
TAMSHI BAI
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
TAMSHIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PALI
|
MP-40-003-018-001/91
(KURKUCHA)
|
1740003018NRG24290320240396974
|
29/03/2024
|
Katki Bai
|
1740003018WL021452
|
Katki Bai
|
00089
|
CBIN0282749
|
210
|
210
|
Processed
|
19/04/2024
|
|
397819563
|
|
KatkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-018-001/95
(KURKUCHA)
|
1740003018NRG24290320240396975
|
29/03/2024
|
HeeralalBaiga
|
1740003018WL021452
|
HeeralalBaiga
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
HeeralalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-018-001/98
(KURKUCHA)
|
1740003018NRG24290320240396976
|
29/03/2024
|
prem bai
|
1740003018WL021452
|
prem bai
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-018-002/605
(KURKUCHA)
|
1740003018NRG24290320240396988
|
29/03/2024
|
GANPAT SINGH
|
1740003018WL021453
|
GANPAT SINGH
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-018-002/605
(KURKUCHA)
|
1740003018NRG24290320240396989
|
29/03/2024
|
SOHAGVATI BAI
|
1740003018WL021453
|
SOHAGVATI BAI
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
SOHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-018-003/242
(KURKUCHA)
|
1740003018NRG24290320240396979
|
29/03/2024
|
Hemraj
|
1740003018WL021452
|
Hemraj
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-018-003/266
(KURKUCHA)
|
1740003018NRG24290320240396980
|
29/03/2024
|
Lalita
|
1740003018WL021452
|
Lalita
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-018-003/266
(KURKUCHA)
|
1740003018NRG24290320240396981
|
29/03/2024
|
Salini Baiga
|
1740003018WL021452
|
Salini Baiga
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
SaliniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-018-003/608
(KURKUCHA)
|
1740003018NRG24290320240396983
|
29/03/2024
|
LAL SINGH
|
1740003018WL021452
|
LAL SINGH
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
LALSINGH
|
IDBI BANK(607095)
|
|
83
|
PALI
|
MP-40-003-018-004/373
(KURKUCHA)
|
1740003018NRG24290320240396990
|
29/03/2024
|
top singh
|
1740003018WL021453
|
top singh
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
topsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-018-004/391
(KURKUCHA)
|
1740003018NRG24290320240396991
|
29/03/2024
|
maha singh
|
1740003018WL021453
|
maha singh
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-018-004/398-A
(KURKUCHA)
|
1740003018NRG24290320240396992
|
29/03/2024
|
DHARAMVATI BAI
|
1740003018WL021453
|
DHARAMVATI BAI
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
DHARAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-018-004/406
(KURKUCHA)
|
1740003018NRG24290320240396993
|
29/03/2024
|
kalpata bai
|
1740003018WL021453
|
kalpata bai
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
kalpatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-018-004/407-A
(KURKUCHA)
|
1740003018NRG24290320240396995
|
29/03/2024
|
Parwati Bai
|
1740003018WL021453
|
Parwati Bai
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-018-004/407-A
(KURKUCHA)
|
1740003018NRG24290320240396994
|
29/03/2024
|
Ramkali Bai
|
1740003018WL021453
|
Ramkali Bai
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-018-004/421-C
(KURKUCHA)
|
1740003018NRG24290320240396996
|
29/03/2024
|
BISHMAT BAI
|
1740003018WL021453
|
BISHMAT BAI
|
00089
|
CBIN0282749
|
1206
|
1206
|
Rejected
|
19/04/2024
|
|
397819563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PALI
|
MP-40-003-018-004/437
(KURKUCHA)
|
1740003018NRG24290320240396997
|
29/03/2024
|
DHEER SINGH
|
1740003018WL021453
|
DHEER SINGH
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-018-004/446
(KURKUCHA)
|
1740003018NRG24290320240396998
|
29/03/2024
|
RAMKISHORE TIWARI
|
1740003018WL021453
|
RAMKISHORE TIWARI
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAMKISHORETIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-018-004/601
(KURKUCHA)
|
1740003018NRG24290320240396986
|
29/03/2024
|
PRAVITA BAI
|
1740003018WL021452
|
PRAVITA BAI
|
00089
|
CBIN0282749
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
PRAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PALI
|
MP-40-003-018-004/606
(KURKUCHA)
|
1740003018NRG24290320240396999
|
29/03/2024
|
SEETA BAI
|
1740003018WL021453
|
SEETA BAI
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-018-004/694
(KURKUCHA)
|
1740003018NRG24290320240397000
|
29/03/2024
|
Rani Singh
|
1740003018WL021453
|
Rani Singh
|
00089
|
CBIN0282749
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
RaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-035-001/104
(SUNDARDADAR)
|
1740003035NRG24290320240395877
|
29/03/2024
|
Sahbin Bai
|
1740003035WL021427
|
Sahbin Bai
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
SahbinBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-035-001/105
(SUNDARDADAR)
|
1740003035NRG24290320240395878
|
29/03/2024
|
BHARAT SINGH
|
1740003035WL021427
|
BHARAT SINGH
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
19/04/2024
|
|
397819563
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-035-001/110
(SUNDARDADAR)
|
1740003035NRG24290320240395879
|
29/03/2024
|
Bhanvati Bai
|
1740003035WL021427
|
Bhanvati Bai
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
BhanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-035-001/139
(SUNDARDADAR)
|
1740003035NRG24290320240395450
|
29/03/2024
|
DASULAL
|
1740003035WL021363
|
DASULAL
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
DASULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-035-001/139
(SUNDARDADAR)
|
1740003035NRG24290320240395451
|
29/03/2024
|
jaywati bai
|
1740003035WL021363
|
jaywati bai
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
jaywatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-035-001/143
(SUNDARDADAR)
|
1740003035NRG24290320240395880
|
29/03/2024
|
Kalawati bai
|
1740003035WL021427
|
Kalawati bai
|
00089
|
CBIN0282749
|
540
|
540
|
Processed
|
19/04/2024
|
|
397819563
|
|
Kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-035-001/155
(SUNDARDADAR)
|
1740003035NRG24290320240395447
|
29/03/2024
|
SUKVARIYA BAI
|
1740003035WL021361
|
SUKVARIYA BAI
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-035-001/163
(SUNDARDADAR)
|
1740003035NRG24290320240395449
|
29/03/2024
|
NISHA BAI
|
1740003035WL021362
|
NISHA BAI
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-035-001/163
(SUNDARDADAR)
|
1740003035NRG24290320240395448
|
29/03/2024
|
SUGRIV BAIGA
|
1740003035WL021362
|
SUGRIV BAIGA
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUGRIVBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-035-001/167
(SUNDARDADAR)
|
1740003035NRG24290320240395587
|
29/03/2024
|
MUNNI BAI
|
1740003035WL021370
|
MUNNI BAI
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-035-001/203
(SUNDARDADAR)
|
1740003035NRG24290320240395881
|
29/03/2024
|
KALWATIYA BAI
|
1740003035WL021427
|
KALWATIYA BAI
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
19/04/2024
|
|
397819563
|
|
KALWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-035-001/206
(SUNDARDADAR)
|
1740003035NRG24290320240395882
|
29/03/2024
|
sushila bai
|
1740003035WL021427
|
sushila bai
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
19/04/2024
|
|
397819563
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-035-001/218
(SUNDARDADAR)
|
1740003035NRG24290320240395883
|
29/03/2024
|
DAYALU
|
1740003035WL021427
|
DAYALU
|
00089
|
CBIN0282749
|
360
|
360
|
Processed
|
19/04/2024
|
|
397819563
|
|
DAYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-035-001/222
(SUNDARDADAR)
|
1740003035NRG24290320240395454
|
29/03/2024
|
nan bai
|
1740003035WL021365
|
nan bai
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-035-001/222
(SUNDARDADAR)
|
1740003035NRG24290320240395453
|
29/03/2024
|
nanhul al
|
1740003035WL021365
|
nanhul al
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
nanhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-035-001/227
(SUNDARDADAR)
|
1740003035NRG24290320240395482
|
29/03/2024
|
KALI BAI
|
1740003035WL021367
|
KALI BAI
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-035-001/227
(SUNDARDADAR)
|
1740003035NRG24290320240395481
|
29/03/2024
|
MUKESH BAIGA
|
1740003035WL021367
|
MUKESH BAIGA
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
MUKESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-035-001/243
(SUNDARDADAR)
|
1740003035NRG24290320240395885
|
29/03/2024
|
dutha toshi dhurwe
|
1740003035WL021427
|
dutha toshi dhurwe
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
duthatoshidhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-035-001/243
(SUNDARDADAR)
|
1740003035NRG24290320240395886
|
29/03/2024
|
KHOPIYA BAI
|
1740003035WL021427
|
KHOPIYA BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
KHOPIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-035-001/254
(SUNDARDADAR)
|
1740003035NRG24290320240395888
|
29/03/2024
|
MAHIPAL SINGH
|
1740003035WL021427
|
MAHIPAL SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-035-001/26
(SUNDARDADAR)
|
1740003035NRG24290320240395889
|
29/03/2024
|
RADHA BAI
|
1740003035WL021427
|
RADHA BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-035-001/268
(SUNDARDADAR)
|
1740003035NRG24290320240395890
|
29/03/2024
|
jay singh
|
1740003035WL021427
|
jay singh
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
19/04/2024
|
|
397819563
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-035-001/28
(SUNDARDADAR)
|
1740003035NRG24290320240395891
|
29/03/2024
|
vishram pradhan
|
1740003035WL021427
|
vishram pradhan
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
vishrampradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-035-001/281
(SUNDARDADAR)
|
1740003035NRG24290320240395892
|
29/03/2024
|
CHAMMAN BAI
|
1740003035WL021427
|
CHAMMAN BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
CHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-035-001/294
(SUNDARDADAR)
|
1740003035NRG24290320240395893
|
29/03/2024
|
HARNAAM SINGH
|
1740003035WL021427
|
HARNAAM SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
HARNAAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-035-001/33
(SUNDARDADAR)
|
1740003035NRG24290320240395894
|
29/03/2024
|
SUBHAN SINGH
|
1740003035WL021427
|
SUBHAN SINGH
|
00089
|
CBIN0282749
|
360
|
360
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-035-001/39
(SUNDARDADAR)
|
1740003035NRG24290320240395610
|
29/03/2024
|
Suresh baiga
|
1740003035WL021374
|
Suresh baiga
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Sureshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-035-001/398
(SUNDARDADAR)
|
1740003035NRG24290320240395896
|
29/03/2024
|
SOBHAT SINGH
|
1740003035WL021427
|
SOBHAT SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
SOBHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-035-001/415
(SUNDARDADAR)
|
1740003035NRG24290320240395897
|
29/03/2024
|
CHANDA BAI
|
1740003035WL021427
|
CHANDA BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALI
|
MP-40-003-035-001/434
(SUNDARDADAR)
|
1740003035NRG24290320240395898
|
29/03/2024
|
BHURI BAI
|
1740003035WL021427
|
BHURI BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALI
|
MP-40-003-035-001/450
(SUNDARDADAR)
|
1740003035NRG24290320240395483
|
29/03/2024
|
BULLA BAI
|
1740003035WL021368
|
BULLA BAI
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
BULLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-035-001/459
(SUNDARDADAR)
|
1740003035NRG24290320240395603
|
29/03/2024
|
NARESH BAIGA
|
1740003035WL021372
|
NARESH BAIGA
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
NARESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-035-001/476
(SUNDARDADAR)
|
1740003035NRG24290320240395899
|
29/03/2024
|
DROPATI BAI
|
1740003035WL021427
|
DROPATI BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-035-001/486
(SUNDARDADAR)
|
1740003035NRG24290320240395901
|
29/03/2024
|
SUDEEPA BAI
|
1740003035WL021427
|
SUDEEPA BAI
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUDEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-035-001/495-D
(SUNDARDADAR)
|
1740003035NRG24290320240395902
|
29/03/2024
|
ANITA BAI
|
1740003035WL021427
|
ANITA BAI
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
19/04/2024
|
|
397819563
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-035-001/521
(SUNDARDADAR)
|
1740003035NRG24290320240395904
|
29/03/2024
|
SUNIL SINGH
|
1740003035WL021427
|
SUNIL SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-035-001/523
(SUNDARDADAR)
|
1740003035NRG24290320240395905
|
29/03/2024
|
NEM BAI GOND
|
1740003035WL021427
|
NEM BAI GOND
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
NEMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-035-001/54
(SUNDARDADAR)
|
1740003035NRG24290320240395907
|
29/03/2024
|
CHANDRA BHAN SINGH
|
1740003035WL021427
|
CHANDRA BHAN SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-035-001/66
(SUNDARDADAR)
|
1740003035NRG24290320240395908
|
29/03/2024
|
RAMDHANI SINGH
|
1740003035WL021427
|
RAMDHANI SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAMDHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80507
|
80507
|
|
|
|
|
|
|
|
|
134
|
PALI
|
MP-40-003-027-001/91
(MUDARIYA)
|
1740003027NRG24290320240397007
|
29/03/2024
|
VARSHA
|
1740003027WL021456
|
VARSHA
|
00089
|
CBIN0283950
|
800
|
800
|
Processed
|
19/04/2024
|
|
397819563
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
135
|
PALI
|
MP-40-003-031-001/220
(SALAIYA NO.1)
|
1740003031NRG24280320240394264
|
29/03/2024
|
SHANTI
|
1740003031WL021195
|
SHANTI
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
136
|
PALI
|
MP-40-003-031-001/242
(SALAIYA NO.1)
|
1740003031NRG24290320240397018
|
29/03/2024
|
BULCHI
|
1740003031WL021458
|
BULCHI
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
BULCHI
|
INDIAN BANK(607105)
|
|
137
|
PALI
|
MP-40-003-031-001/242
(SALAIYA NO.1)
|
1740003031NRG24290320240397017
|
29/03/2024
|
MISHRA
|
1740003031WL021458
|
MISHRA
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
MISHRA
|
INDIAN BANK(607105)
|
|
138
|
PALI
|
MP-40-003-031-001/386
(SALAIYA NO.1)
|
1740003031NRG24290320240395706
|
29/03/2024
|
DEENDAYAL
|
1740003031WL021381
|
DEENDAYAL
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
DEENDAYAL
|
INDIAN BANK(607105)
|
|
139
|
PALI
|
MP-40-003-031-001/540
(SALAIYA NO.1)
|
1740003031NRG24280320240394956
|
29/03/2024
|
Nankibai
|
1740003031WL021311
|
Nankibai
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
Nankibai
|
HDFC BANK LTD(607152)
|
|
140
|
PALI
|
MP-40-003-031-001/76
(SALAIYA NO.1)
|
1740003031NRG24290320240397019
|
29/03/2024
|
Chhndu
|
1740003031WL021458
|
Chhndu
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
Chhndu
|
INDIAN BANK(607105)
|
|
141
|
PALI
|
MP-40-003-041-004/297
(NARWAR)
|
1740003041NRG24280320240395096
|
29/03/2024
|
Golu baiga
|
1740003041WL021329
|
Golu baiga
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Golubaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
142
|
PALI
|
MP-40-003-035-001/483
(SUNDARDADAR)
|
1740003035NRG24290320240395900
|
29/03/2024
|
jaya
|
1740003035WL021427
|
jaya
|
00354
|
PUNB0660000
|
720
|
720
|
Processed
|
19/04/2024
|
|
397819563
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-041-002/130
(NARWAR)
|
1740003041NRG24290320240395604
|
29/03/2024
|
SUNIL KUMAR YADAV
|
1740003041WL021373
|
SUNIL KUMAR YADAV
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUNILKUMARYADAV
|
BANK OF BARODA(606985)
|
|
144
|
PALI
|
MP-40-003-041-002/38
(NARWAR)
|
1740003041NRG24290320240395591
|
29/03/2024
|
Gudda
|
1740003041WL021371
|
Gudda
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PALI
|
MP-40-003-041-002/471
(NARWAR)
|
1740003041NRG24290320240395593
|
29/03/2024
|
balendr singh
|
1740003041WL021371
|
balendr singh
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
balendrsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-041-002/471
(NARWAR)
|
1740003041NRG24290320240395605
|
29/03/2024
|
MALTI
|
1740003041WL021373
|
MALTI
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PALI
|
MP-40-003-041-002/99
(NARWAR)
|
1740003041NRG24290320240395486
|
29/03/2024
|
DUASHA
|
1740003041WL021369
|
DUASHA
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
DUASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PALI
|
MP-40-003-041-003/193
(NARWAR)
|
1740003041NRG24290320240395489
|
29/03/2024
|
maiku
|
1740003041WL021369
|
maiku
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
maiku
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG24280320240395092
|
29/03/2024
|
GUDIYD BAIGA
|
1740003041WL021329
|
GUDIYD BAIGA
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
GUDIYDBAIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG24290320240395597
|
29/03/2024
|
RAMLAL BAIGA
|
1740003041WL021371
|
RAMLAL BAIGA
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAMLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG24280320240395091
|
29/03/2024
|
Suraj Baiga
|
1740003041WL021329
|
Suraj Baiga
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SurajBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26577
|
26577
|
|
|
|
|
|
|
|
|
152
|
PALI
|
MP-40-003-019-003/323
(KUSAMAHA KHURD)
|
1740003019NRG24290320240395864
|
29/03/2024
|
Pushpa Singh
|
1740003019WL021418
|
Pushpa Singh
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
PushpaSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-029-001/700-B
(PAHDIHA)
|
1740003029NRG24290320240395943
|
29/03/2024
|
suraj
|
1740003029WL021448
|
suraj
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-029-001/801
(PAHDIHA)
|
1740003029NRG24290320240395941
|
29/03/2024
|
ajay baiga
|
1740003029WL021447
|
ajay baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
ajaybaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PALI
|
MP-40-003-029-003/854-A
(PAHDIHA)
|
1740003029NRG24290320240395813
|
29/03/2024
|
Laxman Baiga
|
1740003029WL021395
|
Laxman Baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
LaxmanBaiga
|
UCO BANK(607066)
|
|
156
|
PALI
|
MP-40-003-031-001/110
(SALAIYA NO.1)
|
1740003031NRG24290320240395689
|
29/03/2024
|
BHAILAL
|
1740003031WL021380
|
BHAILAL
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
BHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PALI
|
MP-40-003-031-001/119
(SALAIYA NO.1)
|
1740003031NRG24290320240395699
|
29/03/2024
|
DAMANI
|
1740003031WL021381
|
DAMANI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
DAMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-031-001/119
(SALAIYA NO.1)
|
1740003031NRG24290320240395700
|
29/03/2024
|
KRISHNLAL
|
1740003031WL021381
|
KRISHNLAL
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
KRISHNLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-031-001/155
(SALAIYA NO.1)
|
1740003031NRG24290320240397014
|
29/03/2024
|
LILAVAT
|
1740003031WL021458
|
LILAVAT
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
LILAVAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-031-001/188
(SALAIYA NO.1)
|
1740003031NRG24280320240394949
|
29/03/2024
|
MUNNI
|
1740003031WL021311
|
MUNNI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PALI
|
MP-40-003-031-001/208
(SALAIYA NO.1)
|
1740003031NRG24280320240394261
|
29/03/2024
|
ANNATI
|
1740003031WL021195
|
ANNATI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
ANNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-031-001/208
(SALAIYA NO.1)
|
1740003031NRG24280320240394262
|
29/03/2024
|
goglu
|
1740003031WL021195
|
goglu
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
goglu
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-031-001/220
(SALAIYA NO.1)
|
1740003031NRG24280320240394263
|
29/03/2024
|
BUTI
|
1740003031WL021195
|
BUTI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PALI
|
MP-40-003-031-001/221
(SALAIYA NO.1)
|
1740003031NRG24290320240395693
|
29/03/2024
|
JOLA
|
1740003031WL021380
|
JOLA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
JOLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-031-001/261
(SALAIYA NO.1)
|
1740003031NRG24290320240395701
|
29/03/2024
|
NANAKI
|
1740003031WL021381
|
NANAKI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
NANAKI
|
HDFC BANK LTD(607152)
|
|
166
|
PALI
|
MP-40-003-031-001/261
(SALAIYA NO.1)
|
1740003031NRG24290320240395702
|
29/03/2024
|
NANDINI
|
1740003031WL021381
|
NANDINI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PALI
|
MP-40-003-031-001/296
(SALAIYA NO.1)
|
1740003031NRG24280320240394950
|
29/03/2024
|
RAMPERSHAD
|
1740003031WL021311
|
RAMPERSHAD
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAMPERSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PALI
|
MP-40-003-031-001/296
(SALAIYA NO.1)
|
1740003031NRG24280320240394951
|
29/03/2024
|
SUMANTRI
|
1740003031WL021311
|
SUMANTRI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALI
|
MP-40-003-031-001/303
(SALAIYA NO.1)
|
1740003031NRG24280320240394267
|
29/03/2024
|
SHIYALAL
|
1740003031WL021195
|
SHIYALAL
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PALI
|
MP-40-003-031-001/334
(SALAIYA NO.1)
|
1740003031NRG24290320240395703
|
29/03/2024
|
CHANDRALAL
|
1740003031WL021381
|
CHANDRALAL
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
CHANDRALAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-031-001/386
(SALAIYA NO.1)
|
1740003031NRG24290320240395704
|
29/03/2024
|
HARI
|
1740003031WL021381
|
HARI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-031-001/386
(SALAIYA NO.1)
|
1740003031NRG24290320240395705
|
29/03/2024
|
SUKHMANTI
|
1740003031WL021381
|
SUKHMANTI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-031-001/476
(SALAIYA NO.1)
|
1740003031NRG24280320240394953
|
29/03/2024
|
KUSHILA
|
1740003031WL021311
|
KUSHILA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
KUSHILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALI
|
MP-40-003-031-001/488
(SALAIYA NO.1)
|
1740003031NRG24280320240394954
|
29/03/2024
|
devniwash
|
1740003031WL021311
|
devniwash
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
devniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PALI
|
MP-40-003-031-001/490
(SALAIYA NO.1)
|
1740003031NRG24280320240394270
|
29/03/2024
|
BALMEEK BAIGA
|
1740003031WL021195
|
BALMEEK BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
BALMEEKBAIGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-031-001/556
(SALAIYA NO.1)
|
1740003031NRG24290320240395698
|
29/03/2024
|
NETA
|
1740003031WL021380
|
NETA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
NETA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALI
|
MP-40-003-031-001/556
(SALAIYA NO.1)
|
1740003031NRG24290320240395697
|
29/03/2024
|
RAJESH
|
1740003031WL021380
|
RAJESH
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-041-002/153
(NARWAR)
|
1740003041NRG24290320240395590
|
29/03/2024
|
omnarayan
|
1740003041WL021371
|
omnarayan
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
omnarayan
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-041-002/55
(NARWAR)
|
1740003041NRG24290320240395596
|
29/03/2024
|
Mamta bai
|
1740003041WL021371
|
Mamta bai
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-041-003/177
(NARWAR)
|
1740003041NRG24290320240395606
|
29/03/2024
|
Rajesh baiga
|
1740003041WL021373
|
Rajesh baiga
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Rajeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-041-003/177
(NARWAR)
|
1740003041NRG24290320240395607
|
29/03/2024
|
SUNIT BAIGA
|
1740003041WL021373
|
SUNIT BAIGA
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUNITBAIGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-041-003/255
(NARWAR)
|
1740003041NRG24290320240395609
|
29/03/2024
|
NEBBU BAIGA
|
1740003041WL021373
|
NEBBU BAIGA
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
NEBBUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-041-003/257
(NARWAR)
|
1740003041NRG24290320240395599
|
29/03/2024
|
Sajan
|
1740003041WL021371
|
Sajan
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-041-004/272
(NARWAR)
|
1740003041NRG24290320240395496
|
29/03/2024
|
Bholai baiga
|
1740003041WL021369
|
Bholai baiga
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Bholaibaiga
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALI
|
MP-40-003-041-004/300
(NARWAR)
|
1740003041NRG24290320240395601
|
29/03/2024
|
LAKHAN BAIGA
|
1740003041WL021371
|
LAKHAN BAIGA
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
LAKHANBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90810
|
90810
|
|
|
|
|
|
|
|
|
186
|
PALI
|
MP-40-003-005-001/424-A
(BARHAI)
|
1740003005NRG24280320240395100
|
29/03/2024
|
MAYA BAI
|
1740003005WL021332
|
MAYA BAI
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALI
|
MP-40-003-005-001/610
(BARHAI)
|
1740003005NRG24280320240395104
|
29/03/2024
|
Poonam
|
1740003005WL021334
|
Poonam
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-005-002/329
(BARHAI)
|
1740003005NRG24280320240395105
|
29/03/2024
|
POOJA BAI
|
1740003005WL021334
|
POOJA BAI
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALI
|
MP-40-003-018-001/121
(KURKUCHA)
|
1740003018NRG24290320240396962
|
29/03/2024
|
Ramchandra
|
1740003018WL021452
|
Ramchandra
|
00415
|
SBIN0007357
|
210
|
210
|
Processed
|
19/04/2024
|
|
397819563
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALI
|
MP-40-003-027-002/582-A
(MUDARIYA)
|
1740003027NRG24290320240396953
|
29/03/2024
|
Pooja Bai
|
1740003027WL021450
|
Pooja Bai
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
19/04/2024
|
|
397819563
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALI
|
MP-40-003-035-001/232
(SUNDARDADAR)
|
1740003035NRG24290320240395884
|
29/03/2024
|
Vishal Singh
|
1740003035WL021427
|
Vishal Singh
|
00415
|
SBIN0007357
|
180
|
180
|
Processed
|
19/04/2024
|
|
397819563
|
|
VishalSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-035-001/249
(SUNDARDADAR)
|
1740003035NRG24290320240395887
|
29/03/2024
|
PREMLAL
|
1740003035WL021427
|
PREMLAL
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-035-001/387
(SUNDARDADAR)
|
1740003035NRG24290320240395895
|
29/03/2024
|
BHANMATI BAI
|
1740003035WL021427
|
BHANMATI BAI
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
19/04/2024
|
|
397819563
|
|
BHANMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PALI
|
MP-40-003-035-001/508
(SUNDARDADAR)
|
1740003035NRG24290320240395452
|
29/03/2024
|
PANCHAM
|
1740003035WL021364
|
PANCHAM
|
00415
|
SBIN0007357
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-041-003/199
(NARWAR)
|
1740003041NRG24290320240395490
|
29/03/2024
|
Bhalli baiga
|
1740003041WL021369
|
Bhalli baiga
|
00415
|
SBIN0007357
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Bhallibaiga
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-041-003/247
(NARWAR)
|
1740003041NRG24290320240395495
|
29/03/2024
|
PATANGI BAIGA
|
1740003041WL021369
|
PATANGI BAIGA
|
00415
|
SBIN0007357
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
PATANGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
197
|
PALI
|
MP-40-003-029-001/75
(PAHDIHA)
|
1740003029NRG24290320240395810
|
29/03/2024
|
kalbatiya
|
1740003029WL021392
|
kalbatiya
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
kalbatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
PALI
|
MP-40-003-029-001/75
(PAHDIHA)
|
1740003029NRG24290320240395809
|
29/03/2024
|
rupanlal
|
1740003029WL021392
|
rupanlal
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
rupanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
PALI
|
MP-40-003-029-003/267
(PAHDIHA)
|
1740003029NRG24290320240395818
|
29/03/2024
|
GANDBA
|
1740003029WL021397
|
GANDBA
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
GANDBA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALI
|
MP-40-003-031-001/176
(SALAIYA NO.1)
|
1740003031NRG24290320240397016
|
29/03/2024
|
buliya
|
1740003031WL021458
|
buliya
|
00415
|
SBIN0009259
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALI
|
MP-40-003-041-002/150
(NARWAR)
|
1740003041NRG24290320240395589
|
29/03/2024
|
Sanjay Yadav
|
1740003041WL021371
|
Sanjay Yadav
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SanjayYadav
|
UCO BANK(607066)
|
|
202
|
PALI
|
MP-40-003-041-002/38
(NARWAR)
|
1740003041NRG24290320240395592
|
29/03/2024
|
LALLI BAI
|
1740003041WL021371
|
LALLI BAI
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALI
|
MP-40-003-041-002/437
(NARWAR)
|
1740003041NRG24280320240395090
|
29/03/2024
|
SUMAN YADAV
|
1740003041WL021329
|
SUMAN YADAV
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUMANYADAV
|
BANK OF BARODA(606985)
|
|
204
|
PALI
|
MP-40-003-041-002/49
(NARWAR)
|
1740003041NRG24290320240395595
|
29/03/2024
|
pursottam
|
1740003041WL021371
|
pursottam
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
pursottam
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PALI
|
MP-40-003-041-002/49
(NARWAR)
|
1740003041NRG24290320240395594
|
29/03/2024
|
Tejvati yadav
|
1740003041WL021371
|
Tejvati yadav
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
Tejvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALI
|
MP-40-003-041-002/52
(NARWAR)
|
1740003041NRG24290320240395485
|
29/03/2024
|
BABLU PANIKA
|
1740003041WL021369
|
BABLU PANIKA
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
BABLUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-041-003/178
(NARWAR)
|
1740003041NRG24290320240395488
|
29/03/2024
|
LALLOO BAIGA
|
1740003041WL021369
|
LALLOO BAIGA
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
LALLOOBAIGA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG24290320240395598
|
29/03/2024
|
susheela bai
|
1740003041WL021371
|
susheela bai
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PALI
|
MP-40-003-041-003/222
(NARWAR)
|
1740003041NRG24290320240395491
|
29/03/2024
|
SANTOSH BAIGA
|
1740003041WL021369
|
SANTOSH BAIGA
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALI
|
MP-40-003-041-004/290
(NARWAR)
|
1740003041NRG24280320240395095
|
29/03/2024
|
Puku bIGA
|
1740003041WL021329
|
Puku bIGA
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
PukubIGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALI
|
MP-40-003-041-004/300
(NARWAR)
|
1740003041NRG24290320240395602
|
29/03/2024
|
LALLI BAI BAIGA
|
1740003041WL021371
|
LALLI BAI BAIGA
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
LALLIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALI
|
MP-40-003-041-004/361
(NARWAR)
|
1740003041NRG24290320240395497
|
29/03/2024
|
MANI BAIGA
|
1740003041WL021369
|
MANI BAIGA
|
00415
|
SBIN0009259
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
MANIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PALI
|
MP-40-003-043-003/288
(BARADADHAR)
|
1740003043NRG24290320240397065
|
29/03/2024
|
Agasiya Bai
|
1740003043WL021463
|
Agasiya Bai
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819563
|
|
AgasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALI
|
MP-40-003-043-003/288
(BARADADHAR)
|
1740003043NRG24290320240397064
|
29/03/2024
|
shiukumar baiga
|
1740003043WL021462
|
shiukumar baiga
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819563
|
|
shiukumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALI
|
MP-40-003-044-001/21
(BHIMMADONGARI)
|
1740003044NRG24290320240395685
|
29/03/2024
|
MAYARAM BAIGA
|
1740003044WL021379
|
MAYARAM BAIGA
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
MAYARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-044-001/21
(BHIMMADONGARI)
|
1740003044NRG24290320240395686
|
29/03/2024
|
Sunita
|
1740003044WL021379
|
Sunita
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALI
|
MP-40-003-044-002/319
(BHIMMADONGARI)
|
1740003044NRG24290320240395687
|
29/03/2024
|
MANISH BAIGA
|
1740003044WL021379
|
MANISH BAIGA
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
MANISHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PALI
|
MP-40-003-044-002/319
(BHIMMADONGARI)
|
1740003044NRG24290320240395688
|
29/03/2024
|
SAJNI BAIGA
|
1740003044WL021379
|
SAJNI BAIGA
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
SAJNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59450
|
59450
|
|
|
|
|
|
|
|
|
219
|
PALI
|
MP-40-003-019-003/424
(KUSAMAHA KHURD)
|
1740003019NRG24290320240395865
|
29/03/2024
|
Pushparj Baiga
|
1740003019WL021418
|
Pushparj Baiga
|
00415
|
SBIN0012188
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397819563
|
|
PushparjBaiga
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALI
|
MP-40-003-041-002/440
(NARWAR)
|
1740003041NRG24290320240395484
|
29/03/2024
|
MAIKI BAI
|
1740003041WL021369
|
MAIKI BAI
|
00415
|
SBIN0012188
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALI
|
MP-40-003-041-003/169
(NARWAR)
|
1740003041NRG24290320240395487
|
29/03/2024
|
RAMSARAN BAIGA
|
1740003041WL021369
|
RAMSARAN BAIGA
|
00415
|
SBIN0012188
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAMSARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-041-003/222
(NARWAR)
|
1740003041NRG24290320240395492
|
29/03/2024
|
bhagvanti bai
|
1740003041WL021369
|
bhagvanti bai
|
00415
|
SBIN0012188
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
bhagvantibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-041-003/225
(NARWAR)
|
1740003041NRG24280320240395094
|
29/03/2024
|
parbhee
|
1740003041WL021329
|
parbhee
|
00415
|
SBIN0012188
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
parbhee
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-041-003/235
(NARWAR)
|
1740003041NRG24290320240395494
|
29/03/2024
|
manki bai
|
1740003041WL021369
|
manki bai
|
00415
|
SBIN0012188
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
mankibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALI
|
MP-40-003-041-003/235
(NARWAR)
|
1740003041NRG24290320240395493
|
29/03/2024
|
ramprasad baiga
|
1740003041WL021369
|
ramprasad baiga
|
00415
|
SBIN0012188
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819563
|
|
ramprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-041-003/255
(NARWAR)
|
1740003041NRG24290320240395608
|
29/03/2024
|
AJAY BAIGA
|
1740003041WL021373
|
AJAY BAIGA
|
00415
|
SBIN0012188
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397819563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22911
|
22911
|
|
|
|
|
|
|
|
|
227
|
PALI
|
MP-40-003-029-001/761
(PAHDIHA)
|
1740003029NRG24290320240395939
|
29/03/2024
|
bhai laal baiga
|
1740003029WL021446
|
bhai laal baiga
|
00662
|
BDBL0001944
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
bhailaalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
228
|
PALI
|
MP-40-003-029-003/505
(PAHDIHA)
|
1740003029NRG24290320240395709
|
29/03/2024
|
ramsubhan
|
1740003029WL021382
|
ramsubhan
|
00666
|
IDFB0041381
|
2800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
0
|
|
|
|
|
|
|
|
|
229
|
PALI
|
MP-40-003-027-001/70-A
(MUDARIYA)
|
1740003027NRG24290320240397010
|
29/03/2024
|
Ajju Singh
|
1740003027WL021457
|
Ajju Singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397819563
|
|
AjjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PALI
|
MP-40-003-027-001/87
(MUDARIYA)
|
1740003027NRG24290320240397006
|
29/03/2024
|
VIJAY
|
1740003027WL021456
|
VIJAY
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397819563
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PALI
|
MP-40-003-027-002/263
(MUDARIYA)
|
1740003027NRG24290320240397004
|
29/03/2024
|
RAJANI
|
1740003027WL021455
|
RAJANI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALI
|
MP-40-003-027-002/525
(MUDARIYA)
|
1740003027NRG24290320240396944
|
29/03/2024
|
UMESHKUMAR
|
1740003027WL021449
|
UMESHKUMAR
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397819563
|
|
UMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALI
|
MP-40-003-029-003/40-A
(PAHDIHA)
|
1740003029NRG24290320240395725
|
29/03/2024
|
Champa devi
|
1740003029WL021385
|
Champa devi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
Champadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
234
|
PALI
|
MP-40-003-005-002/562
(BARHAI)
|
1740003005NRG24280320240395107
|
29/03/2024
|
Santosh Singh
|
1740003005WL021335
|
Santosh Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PALI
|
MP-40-003-018-002/611
(KURKUCHA)
|
1740003018NRG24290320240396978
|
29/03/2024
|
Jaymantri
|
1740003018WL021452
|
Jaymantri
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
Jaymantri
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PALI
|
MP-40-003-018-002/611
(KURKUCHA)
|
1740003018NRG24290320240396977
|
29/03/2024
|
Parmesh Baiga
|
1740003018WL021452
|
Parmesh Baiga
|
00688
|
FINO0001446
|
210
|
210
|
Processed
|
19/04/2024
|
|
397819563
|
|
ParmeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PALI
|
MP-40-003-018-003/656
(KURKUCHA)
|
1740003018NRG24290320240396984
|
29/03/2024
|
RAM BAI
|
1740003018WL021452
|
RAM BAI
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
238
|
PALI
|
MP-40-003-029-003/1-B
(PAHDIHA)
|
1740003029NRG24290320240395724
|
29/03/2024
|
Duasha baiga
|
1740003029WL021385
|
Duasha baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819563
|
|
Duashabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
239
|
PALI
|
MP-40-003-035-001/525
(SUNDARDADAR)
|
1740003035NRG24290320240395906
|
29/03/2024
|
LALMAN SINGH
|
1740003035WL021427
|
LALMAN SINGH
|
00697
|
BKID0MG1536
|
720
|
720
|
Processed
|
19/04/2024
|
|
397819563
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
240
|
PALI
|
MP-40-003-005-002/657
(BARHAI)
|
1740003005NRG24280320240395097
|
29/03/2024
|
UMESH KUMAR BAIGA
|
1740003005WL021330
|
UMESH KUMAR BAIGA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819563
|
|
UMESHKUMARBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PALI
|
MP-40-003-018-001/107-A
(KURKUCHA)
|
1740003018NRG24290320240396960
|
29/03/2024
|
Buddh Sen Singh
|
1740003018WL021452
|
Buddh Sen Singh
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
BuddhSenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PALI
|
MP-40-003-018-001/23
(KURKUCHA)
|
1740003018NRG24290320240396964
|
29/03/2024
|
SUNITA BAI
|
1740003018WL021452
|
SUNITA BAI
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-018-001/67-A
(KURKUCHA)
|
1740003018NRG24290320240396970
|
29/03/2024
|
Munni Bai
|
1740003018WL021452
|
Munni Bai
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PALI
|
MP-40-003-018-001/76
(KURKUCHA)
|
1740003018NRG24290320240396987
|
29/03/2024
|
Ramnaresh Singh
|
1740003018WL021453
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PALI
|
MP-40-003-018-003/656
(KURKUCHA)
|
1740003018NRG24290320240396985
|
29/03/2024
|
Pratima Singh
|
1740003018WL021452
|
Pratima Singh
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
19/04/2024
|
|
397819563
|
|
PratimaSingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-018-004/697
(KURKUCHA)
|
1740003018NRG24290320240397001
|
29/03/2024
|
Ramesh Singh
|
1740003018WL021453
|
Ramesh Singh
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PALI
|
MP-40-003-018-004/697
(KURKUCHA)
|
1740003018NRG24290320240397002
|
29/03/2024
|
Sudha Singh
|
1740003018WL021453
|
Sudha Singh
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397819563
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486858
|
484058
|
|
|
|
|
|
|
|